Home / Controls / Access control exists on system components
Access control exists on system components
Controls detail rendered from /controls/ctrl_ed04ab68a30c45aa.
Overview
| ID | ctrl_ed04ab68a30c45aa |
| Collection | Controls |
| Provider | Vanta Trust Center |
| Company | Echelon Payments |
| URL | - |
| Counts | - |
| Updated | - |
Raw record
| Field | Value |
|---|---|
| id | ctrl_ed04ab68a30c45aa |
| providerId | vanta |
| organizationId | org_5e8bb33f3006217c |
| trustCenterId | tc_3733a5137109f381 |
| name | Access control exists on system components |
| groupName | Infrastructure security |
| status | documented |
| maturity | - |
| description | Is an access control system(s) in place for system components to restrict access based on a user’s need to know, and is it set to “deny all” unless specifically allowed, as follows: Is the access control system(s) in place on all system components? |
| source | {
"field": "graphql.fetchCustomizableControlsDataForExternalTrustCenter"
} |
| company | {
"id": "org_5e8bb33f3006217c",
"name": "Echelon Payments",
"domains": [
"trust.echelonpayments.com",
"echelonpayments.com",
"www.echelonpayments.com"
]
} |
| trust_center | {
"id": "tc_3733a5137109f381",
"name": "Echelon Payments",
"url": "https://trust.echelonpayments.com",
"host": "trust.echelonpayments.com"
} |
| provider | {
"id": "vanta",
"name": "Vanta Trust Center"
} |
| links | {
"self": "/v1/controls/ctrl_ed04ab68a30c45aa",
"company": "/v1/companies/org_5e8bb33f3006217c",
"trust_center": "/v1/trust-centers/tc_3733a5137109f381",
"provider": "/v1/providers/vanta"
} |
Get this page with API
Rendered from the bluedoor Trust Centers API. Reproduce it:
GET https://api.bluedoor.sh/trust-centers/v1/controls/ctrl_ed04ab68a30c45aaJSON